Zhejiang Sanmei Chemical Industry Co., Ltd.
603379.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,039,536 | CN¥3,333,788 | CN¥4,770,651 | CN¥4,048,446 |
| % Growth | 21.2% | -30.1% | 17.8% | – |
| Cost of Goods Sold | CN¥2,839,365 | CN¥2,888,000 | CN¥4,043,371 | CN¥3,144,214 |
| Gross Profit | CN¥1,200,171 | CN¥445,789 | CN¥727,280 | CN¥904,232 |
| % Margin | 29.7% | 13.4% | 15.2% | 22.3% |
| R&D Expenses | CN¥80,949 | CN¥53,058 | CN¥38,311 | CN¥26,824 |
| G&A Expenses | CN¥174,732 | CN¥161,377 | CN¥164,950 | CN¥124,222 |
| SG&A Expenses | CN¥227,869 | CN¥217,033 | CN¥229,611 | CN¥185,716 |
| Sales & Mktg Exp. | CN¥53,138 | CN¥55,655 | CN¥64,661 | CN¥61,494 |
| Other Operating Expenses | -CN¥78,460 | -CN¥122,977 | -CN¥188,116 | -CN¥21,125 |
| Operating Expenses | CN¥230,358 | CN¥147,114 | CN¥79,806 | CN¥191,415 |
| Operating Income | CN¥969,813 | CN¥298,675 | CN¥647,474 | CN¥712,817 |
| % Margin | 24% | 9% | 13.6% | 17.6% |
| Other Income/Exp. Net | -CN¥4,373 | CN¥76,752 | -CN¥4,232 | -CN¥9,454 |
| Pre-Tax Income | CN¥965,440 | CN¥375,427 | CN¥643,242 | CN¥703,362 |
| Tax Expense | CN¥190,605 | CN¥95,782 | CN¥157,669 | CN¥167,194 |
| Net Income | CN¥778,537 | CN¥279,645 | CN¥485,573 | CN¥536,169 |
| % Margin | 19.3% | 8.4% | 10.2% | 13.2% |
| EPS | 1.28 | 0.46 | 0.8 | 0.88 |
| % Growth | 178.3% | -42.5% | -9.1% | – |
| EPS Diluted | 1.27 | 0.46 | 0.8 | 0.88 |
| Weighted Avg Shares Out | 608,232 | 607,924 | 606,966 | 609,282 |
| Weighted Avg Shares Out Dil | 613,021 | 607,924 | 606,966 | 609,282 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥79,268 | CN¥111,421 | CN¥70,963 | CN¥22,331 |
| Interest Expense | CN¥4,999 | CN¥3,594 | CN¥2,100 | CN¥1,814 |
| Depreciation & Amortization | CN¥139,191 | CN¥113,789 | CN¥101,236 | CN¥96,885 |
| EBITDA | CN¥1,014,910 | CN¥274,707 | CN¥552,677 | CN¥756,403 |
| % Margin | 25.1% | 8.2% | 11.6% | 18.7% |